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Commercial Finance Analyst

River Island
London, GBR
Full-time
Mid
Hybrid
Discovered 1 months ago

Full Job Posting

  • Own and continuously improve daily, weekly and monthly commercial reporting packs, ensuring timely and actionable insight
  • Support with monthly reporting variance analysis to understand the drivers behind business performance
  • Responsible for month end retail journals, including Retail month end accruals
  • Provide decision-making support to key commercial teams for trade decisions
  • Analyse sales and profitability trends and support in producing forward looking view
  • Ad-hoc analysis to provide stakeholders with additional insight and inform decision making.
  • Support with completing accurate and timely financial forecasts and budgets.
  • Monitor and track business performance against financial forecasts and take corrective actions when necessary.
  • Supporting in providing insights into cost-saving opportunities and efficiency improvements within the retail P&L.
  • Ownership of monthly cost reviews with Area managers
  • Partner closely with Retail Operations, Trading and wider Commercial teams to influence performance and support strategic initiatives
  • Support in monthly presentations to both financial and non financial stakeholders
  • Previous experience within Retail/FMCG desirable
  • ACA / ACCA / CIMA qualified (or finalist considered)
  • Strong commercial acumen with the ability to turn data into actionable insight.
  • Excellent analytical, communication, and stakeholder management skills.
  • Advanced Excel skills with strong attention to detail and accuracy.
  • Ability to manage multiple priorities and strong time management.
  • A proactive and inquisitive mindset with a strong focus on continuous improvement.
  • A collaborative approach and ability to build strong working relationships across the business.

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